Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

pe-6(4)

monitoring physical access  | monitoring physical access to information systems

assessment objective:

Determine if the organization:  

pe-6(4)[1]  

defines physical spaces containing one or more components of the information system; and

pe-6(4)[2]

monitors physical access to the information system in addition to the physical access monitoring of the facility at organization-defined physical spaces containing one or more components of the information system.

potential assessment methods and objects:

Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing physical access monitoring; physical access control logs or records; physical access control devices; access authorizations; access credentials; list of areas within the facility containing concentrations of information system components or information system components requiring additional physical  access monitoring; other relevant documents or records].

Interview: [select from: Organizational personnel with physical access monitoring responsibilities; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for monitoring physical access to the information system; automated mechanisms supporting and/or implementing physical access monitoring for facility areas containing information system components].